Civic Intelligence

Community Development Council of Roane County Inc

990 • Fiscal year 2017 • EIN 62-1383661

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2017

Organization ProfileROANEALLIANCE.ORG
1209 North Kentucky StreetKingston, TN 37763

(865) 376-5572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,542,609

Up $120,458 (+1.6%) from 2016

Net Assets

Down

$7,251,153

Down $97,891 (-1.3%) from 2016

Liabilities

Up

$291,456

Up $218,349 (+299%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$760,837

Down $355,490 (-32%) from 2016

Expenses

Down

$858,728

Down $54,782 (-6.0%) from 2016

Net Income

Down

-$97,891

Down $300,708 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,807,813Liabilities 2011: $228,175Net Assets 2011: $7,579,6382011Assets 2012: $7,181,291Liabilities 2012: $209,225Net Assets 2012: $6,972,0662012Assets 2013: $7,024,110Liabilities 2013: $3,403Net Assets 2013: $7,020,7072013Assets 2014: $7,183,585Liabilities 2014: $69,466Net Assets 2014: $7,114,1192014Assets 2015: $7,220,326Liabilities 2015: $74,100Net Assets 2015: $7,146,2262015Assets 2016: $7,422,151Liabilities 2016: $73,107Net Assets 2016: $7,349,0442016Assets 2017: $7,542,609Liabilities 2017: $291,456Net Assets 2017: $7,251,1532017Assets 2018: $8,708,449Liabilities 2018: $43,878Net Assets 2018: $8,664,5712018Assets 2019: $8,609,135Liabilities 2019: $29,161Net Assets 2019: $8,579,9742019Assets 2020: $13,893,071Liabilities 2020: $30,702Net Assets 2020: $13,862,3692020Assets 2021: $23,571,683Liabilities 2021: $19,647Net Assets 2021: $23,552,0362021Assets 2022: $22,099,100Liabilities 2022: $20,690Net Assets 2022: $22,078,4102022Assets 2023: $21,819,831Liabilities 2023: $41,442Net Assets 2023: $21,778,3892023Assets 2024: $20,409,273Liabilities 2024: $34,564Net Assets 2024: $20,374,7092024

Highlighted filing

2017

Assets$7,542,609
Liabilities$291,456
Net Assets$7,251,153
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $959,187Expenses 2011: $881,939Net Income 2011: $77,2482011Revenue 2012: $1,509,197Expenses 2012: $2,117,493Net Income 2012: -$608,2962012Revenue 2013: $826,274Expenses 2013: $702,229Net Income 2013: $124,0452013Revenue 2014: $797,992Expenses 2014: $704,580Net Income 2014: $93,4122014Revenue 2015: $757,297Expenses 2015: $741,128Net Income 2015: $16,1692015Revenue 2016: $1,116,327Expenses 2016: $913,510Net Income 2016: $202,8172016Revenue 2017: $760,837Expenses 2017: $858,728Net Income 2017: -$97,8912017Revenue 2018: $1,467,839Expenses 2018: $813,095Net Income 2018: $654,7442018Revenue 2019: $698,758Expenses 2019: $786,817Net Income 2019: -$88,0592019Revenue 2020: $6,091,234Expenses 2020: $808,674Net Income 2020: $5,282,5602020Revenue 2021: $10,814,231Expenses 2021: $1,124,398Net Income 2021: $9,689,8332021Revenue 2022: $588,833Expenses 2022: $2,062,293Net Income 2022: -$1,473,4602022Revenue 2023: $827,709Expenses 2023: $1,137,180Net Income 2023: -$309,4712023Revenue 2024: $1,645,633Expenses 2024: $3,057,045Net Income 2024: -$1,411,4122024

Highlighted filing

2017

Revenue$760,837
Expenses$858,728
Net Income-$97,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2017
Return Version
2016v3.1
Gross Receipts
$802,725
Mission and Program Overview

Mission

To further the economic development, social welfare, and the common good of roane county, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,012,879$6,012,879→ $0
Cash and Non-Interest-Bearing Accounts$877,002$771,675▼ $105,327
Land, Buildings, and Equipment, Net$277,343$590,647▲ $313,304
Savings and Temporary Cash Investments$254,662$167,143▼ $87,519
Total Assets$7,422,151$7,542,609▲ $120,458
Other Assets Total$265$265→ $0
Liabilities
Other Liabilities$62,274$252,500▲ $190,226
Unsecured Notes Loans Payable$3,254$27,928▲ $24,674
Accounts Payable and Accrued Expenses$7,579$11,028▲ $3,449
Total Liabilities$73,107$291,456▲ $218,349
Net Assets / Fund Balance
Unrestricted Net Assets$7,013,986$6,988,492▼ $25,494
Temporarily Rstr Net Assets$335,058$262,661▼ $72,397
Total Net Assets Fund Balance$7,349,044$7,251,153▼ $97,891
Total Liabilities and Net Assets / Fund Balance$7,422,151$7,542,609▲ $120,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,647$172,201$712,848
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
Barry StephensonDirector
Becky RuppeDirector
Bill YoungDirector
Gail LykeDirector
Jack StocktonDirector
Junior HendricksonDirector
Ken ReuterDirector
R Wade CreswellDirector
Suzie Jones ClayDirector
Timothy NealDirector
Tom RogersDirector
-CEO
Chris MasonSecretary
Chris WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,423
Program Service Revenue
$16,527
Investment Income
$935
Other Revenue
$97,952
All Other Contributions
$52,600
Change in Net Assets
$-97,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,837
Total Revenue per Audited Statements
$760,837
Total Revenue per Form 990
$760,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,337
Salaries, Compensation, and Employee Benefits$385,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$358,476
All Other Expenses---$45,913
Occupancy---$31,339
Fees for Services Other---$24,335
Travel---$20,553
Fees for Services Accounting---$19,801
Other Employee Benefits---$18,798
Depreciation Depletion---$17,504
Office Expenses---$8,985
Other Expenses---$8,529
Pension Plan Contributions---$8,117
Insurance---$7,267
Conferences and Meetings---$6,290
Fees for Services Legal---$3,900
Total Functional Expenses$0$0$0$858,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,728
Total Expenses per Audited Statements$858,728
Total Expenses per Form 990$858,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,740
Fundraising Direct Expenses$41,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,740$103,740$41,888$61,852
Total Events$103,740$103,740$41,888$61,852
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Accounting FirmAcctg & Tax ServicesNo$7,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Roane Co Government$250,000
Land Sale Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Council of
EIN
62-1383661
Phone
8653765572
Address
1209 NORTH KENTUCKY STREET, KINGSTON, TN 37763
Doing Business As
The Roane Alliance

Signing Officer

Name
R Wade Creswell
Title
CEO
Phone
8653765572
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wade Creswell
Legal Domicile
Tn
Voting Board Members
33
Independent Board Members
33
Employees
12

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the economic development, social welfare and common good of roane county, tn.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURTHER THE ECONOMIC DEVELOPMENT, SOCIAL WELFARE, AND THE COMMON GOOD OF ROANE COUNTY, TN.
IRS990/AllOtherContributionsAmt052600
IRS990/AllOtherExpensesGrp/TotalAmt045913
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ROANE ALLIANCE INC
IRS990/BooksInCareOfDetail/PhoneNum08653765572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 NORTH KENTUCKY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037763
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0877002
IRS990/CashNonInterestBearingGrp/EOYAmt0771675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0935
IRS990/CYOtherExpensesAmt0473337
IRS990/CYOtherRevenueAmt097952
IRS990/CYProgramServiceRevenueAmt016527
IRS990/CYRevenuesLessExpensesAmt0-97891
IRS990/CYSalariesCompEmpBnftPaidAmt0385391
IRS990/CYTotalExpensesAmt0858728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017504
IRS990/Desc0TO PROMOTE THE ECONOMIC DEVELOPMENT, SOCIAL WELFARE AND COMMON GOOD OF ROANE COUNTY TENNESSEE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ROANE ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019801
IRS990/FeesForServicesLegalGrp/TotalAmt03900
IRS990/FeesForServicesOtherGrp/TotalAmt024335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3432.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JERRY STEPHENS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BEN ANDREWS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2GEORGE WILSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CECIL CROWE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JULIAN AHLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID BELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6RON BERRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DAVE BECK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8GAYE JOLLY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9KENYON MEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10TERRY PAYNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MARK S WATSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12BUDDY HOLLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JIM HENRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JOHN ESCHENBURG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15MARILYN CALFEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16MITCHELL KYKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17DARRYL MEADOWS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18DANA PETERKA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19SHARON TEMPLETON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20DAVID WEBB
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21RON WOODY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL LYKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY RUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNIOR HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZIE JONES CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12R WADE CRESWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041888
IRS990/FundraisingGrossIncomeAmt0103740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0592823
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802725
IRS990/GrossRentsGrp/RealAmt036100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06012879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06012879
IRS990/InvestmentIncomeGrp/ExclusionAmt0935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590647
IRS990/LandBldgEquipCostOrOtherBssAmt0762848
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER THE ECONOMIC DEVELOPMENT, SOCIAL WELFARE, AND THE COMMON GOOD OF ROANE COUNTY, TN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07349044
IRS990/NetAssetsOrFundBalancesEOYAmt07251153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061852
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031339
IRS990/OfficeExpensesGrp/TotalAmt08985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265
IRS990/OtherAssetsTotalGrp/EOYAmt0265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018798
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOSS ON SALE OF ASSET
IRS990/OtherExpensesGrp/TotalAmt0120399
IRS990/OtherExpensesGrp/TotalAmt1107052
IRS990/OtherExpensesGrp/TotalAmt251470
IRS990/OtherExpensesGrp/TotalAmt38529
IRS990/OtherLiabilitiesGrp/BOYAmt062274
IRS990/OtherLiabilitiesGrp/EOYAmt0252500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358476
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/TotalAmt08117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R WADE CRESWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION MATTERS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE ECONOMIC DEVELOPMENT, SOCIAL WELFARE AND COMMON GOOD OF ROANE COUNTY, TN.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542,609
Liabilities
$291,456
Net assets
$7,251,153
Revenue
$760,837
Expenses
$858,728
Net income
-$97,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.03$20.4$1.65$3.06$1.41
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.04$21.8$0.83$1.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.02$22.1$0.59$2.06$1.47
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.02$23.6$10.8$1.12$9.69
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.03$13.9$6.09$0.81$5.28
2019Detailed filing. Detailed filing data is available for this year.$8.61$0.03$8.58$0.70$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.04$8.66$1.47$0.81$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.29$7.25$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.07$7.35$1.12$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.07$7.15$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.07$7.11$0.80$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$7.02$0.00$7.02$0.83$0.70$0.12
2012Summary only. Only limited summary data is available for this year.$7.18$0.21$6.97$1.51$2.12$0.61
2011Summary only. Only limited summary data is available for this year.$7.81$0.23$7.58$0.96$0.88$0.08